RankingsPricing
  1. US-listed companies
  2. PROFIRE ENERGY INC
  3. Financials
  4. Provision for income taxes

PROFIRE ENERGY INC【PFIE】

Market cap
$117.35M
P/E ratio
13.1x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20232-3.95%
Dec 31, 20222-376.22%
Dec 31, 2021-1+30.15%
Dec 31, 2020-0-131.28%
Dec 31, 20192-38.58%
Dec 31, 20183-5.85%
Dec 31, 20173+1991.63%
Mar 31, 20160-95.51%
Mar 31, 20153-7.50%
Mar 31, 20143+320.66%
Mar 31, 20131-37.18%
Mar 31, 20121

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)